LABA PER SAHAM EARNINGS PER SHARE LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
PT. MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT SERTA
UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2012 DAN
2011 TIDAK DIAUDIT PT. MITRABAHTERA SEGARA SEJATI Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011
AUDITED AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2012 AND 2011 UNAUDITED
- 77 - 30 Juni
30 Juni June 30,
June 30,
2012 2011
USD USD
Tarif final Final tax rate
Perusahaan 744.578
577.505 The Company
Entitas anak 72.470
61.780 Subsidiary
Jumlah 817.048
639.285 Total
Pada tahun 2011, Perusahaan menerima Surat Tagihan Pajak STP berupa denda dan bunga atas
keterlambatan pembayaran Pajak Penghasilan pasal 21, 23, 25 dan 29 dan Pajak Pertambahan Nilai
dengan total tagihan sebesar Rp 4.507.440.041 yang telah dibebankan pada 31 Desember 2011.
In 2011, the Company received Tax Collection Letters STP concerning penalty and interest for late
payment of Income Tax article 21, 23, 25, and 29, and Value Added Tax with total claim amounting to
Rp 4,507,440,041. Those amount have been recorded at the profit or loss for the year ended
December 31, 2011.
26. LABA PER SAHAM 26. EARNINGS PER SHARE
Perhitungan laba per saham dasar pada tanggal 30 Juni 2012 dan 2011 adalah sebagai berikut:
A computation of basic earnings per share as of June 30, 2012 and 2011 are as follows:
30 Juni 30 Juni
June 30, June 30,
2012 2011
USD USD
Laba bersih yang dapat diatribusikan Net income attributable to owners
kepada pemilik entitas induk 18.249.749
13.584.232 of the Company
Jumlah tertimbang saham yang The weighted average number of
beredar lembar outstanding stock share
Awal tahun 1.750.026.639
1.531.265.000 Beginning of year
Penerbitan saham -
218.761.639 Issuance of shares
Jumlah 1.750.026.639
1.750.026.639 Total
Jumlah tertimbang saham dasar Total weighted average number of
beredar 1.750.026.639
1.635.206.994 outstanding stock
Jumlah saham beredar - saham dilusian 1.750.026.639
1.635.206.994 Total outstanding stock - diluted
Laba bersih per saham dasar Basic earning per share
dalam Dollar penuh 0,0104
0,0083 in full Dollar
Laba bersih per saham dilusian Diluted earning per share
dalam Dollar penuh 0,0104
0,0083 in full Dollar
27. LIABILITAS IMBALAN KERJA 27. EMPLOYEE BENEFITS OBLIGATION
Perusahaan dan entitas anak membukukan imbalan pasca kerja untuk karyawannya sesuai dengan
Undang-undang Ketenagakerjaan No. 132003. The Company and its subsidiaries provide post-
employment benefits for qualifying employees in accordance with Labor Law No. 132003..
PT. MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT SERTA
UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2012 DAN
2011 TIDAK DIAUDIT PT. MITRABAHTERA SEGARA SEJATI Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011
AUDITED AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2012 AND 2011 UNAUDITED
- 78 - Saldo
liabilitas imbalan kerja pada tanggal
30 Juni 2012, 31 Desember 2011 dan 2010, masing- masing sebesar USD 671.491, USD 601.461 dan
USD 414.850.
The balance of employee benefits obligation at June 30, 2012, December 31, 2011 and 2010 amounted to
USD 671,491, USD 601,461, and USD 414,850 respectively.
Manajemen berpendapat bahwa estimasi atas imbalan kerja tersebut telah memadai untuk menutup
liabilitas manfaat karyawan Perusahaan. Management believes that the estimated on
employee benefits are adequate to cover the Company’s employee benefits obligation.
28. SIFAT DAN TRANSAKSI PIHAK BERELASI 28. NATURE OF RELATIONSHIP AND